Control Review General Control and Information Security testing Data Analytics knowledge (advantageous) technologies, practices and standards, security risks and controls in security and IT, and IT control frameworks
document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare prepare updates on all accounts Maintain files on all account receivables and update records as required assets Perform research, reconcile all bank accounts and resolves all issues in processes Ensure efficient administration support Maintain all files and invoices Assist accountants and prepare all financial data and reports reports Check supplier invoices against PO's Executed all correspondence in a professional manner and in line
NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind securities depository
NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind securities depository
Partner, Coach, Enlighten, Empower Bring together all the experience, knowledge processes and systems needed Professional Authority, experience/heritage/knowledge, security/trust Own car Valid Driver's licence Minimum matric
Partner, Coach, Enlighten, Empower Bring together all the experience, knowledge processes and systems needed Professional Authority, experience/heritage/knowledge, security/trust Own car Valid Driver's licence Minimum matric
NFR003490-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind securities depository
NFR003490-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind securities depository
services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience send to clients for payment Investigate and resolve all queries within stipulated timelines Follow up and to collection guidelines Assist secretaries with all matters that need to be invoiced Prepare and process
services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience send to clients for payment Investigate and resolve all queries within stipulated timelines Follow up and to collection guidelines Assist secretaries with all matters that need to be invoiced Prepare and process